THE A21 CAMPAIGN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE A21 CAMPAIGN INC (EIN 26-3442008)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201713039349300911
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-30T07:13:42-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263442008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE A21 CAMPAIGN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | A21C | BusinessNameControlTxt |
| Phone | 9492024681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926273267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS CAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492024681 | PhoneNum |
| Signature | 2017-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HARRIS | PreparerPersonNm |
| PTIN | P01059187 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2017-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 27AD1601813292AA22A1D4B1404B0CBDD4FDE2C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 391A0528D512DE76562E409703F28B0C71D87A00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS CAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,685,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.A21.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,007,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,409,428 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $562 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,861 | PYOtherRevenueAmt |
| CY Other Revenue | $109,443 | CYOtherRevenueAmt |
| PY Total Revenue | $5,124,982 | PYTotalRevenueAmt |
| CY Total Revenue | $6,512,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,177,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,127,988 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,065,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $186,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $186,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $919,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,134,665 | PYOtherExpensesAmt |
| CY Other Expenses | $3,480,738 | CYOtherExpensesAmt |
| PY Total Expenses | $4,240,118 | PYTotalExpensesAmt |
| CY Total Expenses | $5,860,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $884,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $652,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,970,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,716,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,715,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,369,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,649,583 | ExpenseAmt |
| Grant | $1,127,988 | GrantAmt |
| Desc | WE CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS OF HUMAN TRAFFICKING. WE SPEAK AT CONFERENCES, KEYNOTE SPEAKER EVENTS, CHURCHES, SEMINARS AND OTHER FORUMS BOTH WITHIN THE USA AND OVERSEAS TO PROMOTE AWARENESS OF THE GLOBAL ISSUES. WE DIRECTLY ASSIST USA VICTIMS OF TRAFFICKING AND THROUGH AFFILIATED ENTITIES WE MANAGE CRISIS SHELTERS AND TRANSITION PROGRAMS IN CENTRAL EUROPE, ASIA, AND SOUTH AFRICA. | Desc |
| Total Program Service Expenses | $4,649,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY CHEEK | PersonNm |
| Phone | 9492024681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 HARBOR BLVD 831 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS CAINE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLIE DIMAURO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORIANN LOWERY-BIGGERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY HORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JEFFS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,409,428 | AllOtherContributionsAmt |
| Total Contributions | $6,409,428 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $982 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254 | TotalRevenueColumnAmt |
| Exclusion | $254 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,971 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,971 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $275,061 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165,876 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,185 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERPROGRAM INCOME | Desc |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,512,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,988 | TotalAmt |
| Program Services | $1,127,988 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,939 | TotalAmt |
| Program Services | $913,939 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,114 | TotalAmt |
| Program Services | $78,114 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,686 | TotalAmt |
| Program Services | $62,972 | ProgramServicesAmt |
| Management And General | $10,714 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Program Services | $15,295 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,185 | TotalAmt |
| Management And General | $26,185 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,000 | TotalAmt |
| Fundraising | $186,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,849 | TotalAmt |
| Fundraising | $181,849 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,889 | TotalAmt |
| Program Services | $72,677 | ProgramServicesAmt |
| Management And General | $46,943 | ManagementAndGeneralAmt |
| Fundraising | $248,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,549 | TotalAmt |
| Program Services | $73,200 | ProgramServicesAmt |
| Fundraising | $7,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,459 | TotalAmt |
| Management And General | $89,459 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,832 | TotalAmt |
| Program Services | $881,877 | ProgramServicesAmt |
| Fundraising | $97,955 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542 | TotalAmt |
| Management And General | $3,542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,664 | TotalAmt |
| Management And General | $27,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,542 | TotalAmt |
| Program Services | $7,815 | ProgramServicesAmt |
| Management And General | $11,727 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHARED OFFICE/PERSONEL EX | $501,437 | $501,437 |
| REFUGEE SUPPORT | $427,917 | $427,917 |
| EVENT EXPENSES | $147,660 | $147,660 |
| FINANCIAL GIVING/SUPPORT | $130,222 | $130,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,696 | TotalAmt |
| Program Services | $208,470 | ProgramServicesAmt |
| Management And General | $75,419 | ManagementAndGeneralAmt |
| Fundraising | $197,807 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860,465 | TotalAmt |
| Program Services | $4,649,583 | ProgramServicesAmt |
| Management And General | $291,653 | ManagementAndGeneralAmt |
| Fundraising | $919,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,701 | BOYAmt |
| EOY | $2,501,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423 | BOYAmt |
| EOY | $1,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,341 | BOYAmt |
| EOY | $55,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,772 | BOYAmt |
| EOY | $157,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,237 | BOYAmt |
| EOY | $2,716,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,337 | BOYAmt |
| EOY | $314,037 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,104 | BOYAmt |
| EOY | $32,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,441 | BOYAmt |
| EOY | $346,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,796 | BOYAmt |
| EOY | $2,369,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,796 | BOYAmt |
| EOY | $2,369,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,237 | BOYAmt |
| EOY | $2,716,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $652,417 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $876 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,479,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,390,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,007,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,409,428 | CurrentTaxYearAmt |
| Total | $20,416,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,479,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,390,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,007,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,409,428 | CurrentTaxYearAmt |
| Total | $20,416,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $260,277 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,155,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $982 | CurrentTaxYearAmt |
| Total | $3,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,419,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $776,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,034 | DepreciationAmt |
| Book Value | $157,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $32,901 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,901 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,692,016 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $179,134 | OtherRevenueAmt |
| Revenue Not Reported | $179,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,512,882 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,512,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,038,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $181,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,857,385 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,080 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,080 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,860,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO REPORT AND PAY TAXES ON UNRELATED BUSINESS INCOME TO THE IRS AND OTHER LOCAL JURISDICTIONS. THERE WAS NO UNRELATED BUSINESS INCOME TAXES AS OF DECEMBER 31, 2016 AND 2015. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FROM FISCAL YEAR END 2013 FORWARD; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 165,876 REIMBURSED TRAVEL EXPENSES 6,287 TAX LOSS ON DISPOSAL OF ASSET 6,971 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 165,876 REIMBURSED TRAVEL EXPENSES 6,287 BOOK LOSS ON DISPOSAL OF ASSET 9,175 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK/TAX DEPRECIATION DIFFERENCE 3,080 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 5 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $1,084,022 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $28,139 |
| AFRICA | 1 | PROGRAM SERVICE | SEE SCHEDULE F, PG 5 | $15,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Total Office | 7 | TotalOfficeCnt |
| Subtotal Spent | $1,127,988 | SubtotalSpentAmt |
| Total Spent | $1,127,988 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SEE SCHEDULE F, PG 5 | $551,640 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $98,804 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SEE SCHEDULE F, PG 5 | $28,139 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $259,187 | WIRE TRANSFER |
| SOUTH AFRICA | SEE SCHEDULE F, PG 5 | $15,827 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $7,276 | WIRE TRANSFER |
| EUROPE | SEE SCHEDULE F, PG 5 | $167,115 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 1,084,022 0 EAST ASIA AND THE PACIFIC 28,139 0 AFRICA 15,827 0 |
| SCHEDULE F, PAGE 5, PART V | THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN GREECE, BULGARIA, SOUTH AFRICA, NORWAY, HOLLAND, AND THE UKRAINE. THAT SUPPORT HELPS TO OPERATE SHELTERS AND TRANSITION PROGRAMS TO RETRAIN AND SUPPORT INDIVIDUALS RESCUED FROM HUMAN TRAFFICKING. THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK OF A21 ASIA. THAT SUPPORT INCLUDES THE GATHERING OF INTELLIGENCE INFORMATION AS WELL AS HELPING TO SUPPORT SHELTERS AND TRANSITION PROGRAMS IN ASIA. THE A21 CAMPAIGN HELPS WITH PUBLIC AWARENESS OF HUMAN TRAFFICKING IN ALL OF THESE AREAS. TYPES OF SERVICES PER REGION FOR PART I, LINE 3E: EUROPE - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/AWARENESS/ REFUGEE ASSISTANCE EAST ASIA AND THE PACIFIC - EXTERNAL SURVIVOR ASSISTANCE/AFTER CARE/ AWARENESS AFRICA - EXTERNAL SURVIVOR ASSISTANCE/AWARENESS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPROV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 E CONTINENTAL BOULEVARD | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $186,000 | RetainedByContractorAmt |
| Net To Organization | -$186,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $186,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$186,000 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE CONSULTING FEES OF 186,000, THE ORGANIZATION PAID 97,955 TO INPROV AS REIMBURESMENT FOR TRAVEL EXPENSES AND 248,269 AS REIMBURSEMENT OF EXPENSES INCURRED FOR PRODUCTION OF SOLICITATION MATERIAL FOR MAILOUTS, POSTAGE, ENVELOPES, MAILING LISTS, ETC. THE A21 CAMPAIGN IS NOT ABLE TO SPECIFICALLY IDENTIFY DONATIONS MADE TO THE ORGANIZATION WITH THE FUNDRAISING EFFORTS OF THEIR CONSULTING AGREEMENT WITH INPROV. THEREFORE, NO GROSS RECEIPTS ARE REPORTED UNDER LINE 2B, 1 (IV). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY- AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. WE HAVE OFFICES IN GREECE, UKRAINE, BULGARIA, NORWAY, THE UNITED KINGDOM, AUSTRALIA, USA (WEST COAST AND EAST COAST), SOUTH AFRICA AND THAILAND. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION (AWARENESS & EDUCATION), PROTECTION, PROSECUTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE WANT TO GIVE THEM ACCESS TO EDUCATIONAL AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL AND SAFE EMPLOYMENT. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE ALL OF THIS IS DONE THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS POLICE, OTHER LAW ENFORCEMENT AGENCIES (LEAS), IMMIGRATION, BORDER CONTROLS, EMBASSIES/CONSULATES AND OTHER NON- GOVERNMENT ORGANIZATIONS. OUR AIM IS TO RESCUE, RESTORE AND REBUILD THE LIVES OF THOSE AFFECTED BY INJUSTICE IN THE 21ST CENTURY. 2016 ACHIEVEMENTS FROM LAUNCHING A NATIONAL HUMAN TRAFFICKING RESOURCE LINE IN SOUTH AFRICA AND BUILDING HOMES FOR REFUGEES, TO ASSISTING IN THE RESCUE OF 77 REFUGEES FROM A WAREHOUSE AND STARTING OPERATIONS IN DENMARK, 2016 WAS FILLED WITH STORIES OF VICTORY AND SIGNIFICANT MOMENTS. EACH ACHIEVEMENT FALLS WITHIN A21'S OPERATIONAL STRATEGY, WHICH IS TO REACH, RESCUE, AND RESTORE THE LIVES OF HUMAN TRAFFICKING VICTIMS. REACH -GLOBAL PREVENTION AND AWARENESS MILLIONS OF MEN, WOMEN, AND CHILDREN WERE REACHED THROUGH A21'S PREVENTION EFFORTS IN 2016. AN ESTIMATED 1,341,126 PEOPLE WERE REACHED THROUGH PREVENTION AND AWARENESS EVENTS. -GLOBAL WALK FOR FREEDOM THE 2016 WALK FOR FREEDOM, A GLOBAL EVENT HELD ANNUALLY BY A21, WAS THE ORGANIZATION'S LARGEST AWARENESS EVENT TO DATE. ON OCTOBER 15, 2016, OVER 300 LOCATIONS IN 40 COUNTRIES AROUND THE GLOBE MARCHED TOGETHER AND RALLIED AROUND THE MISSION OF RAISING AWARENESS ABOUT THE REALITIES OF HUMAN TRAFFICKING. OVER 60 MILLION PEOPLE WERE REACHED THROUGH LIVE EVENTS, MEDIA AND SOCIAL MEDIA. -FREEDOM CONTAINERS AND AWARENESS FOR REFUGEES IN 2016, A21 DEPLOYED 15 FREEDOM CONTAINERS ACROSS GREECE FOR THREE KEY PURPOSES: TO EDUCATE REFUGEES ABOUT HUMAN TRAFFICKING SO THEY CAN PROTECT THEIR FAMILIES (WITH 152,466 REACHED), TO PROVIDE ACCESS TO CLEAN WATER (WITH 11,913,500 PORTIONS OF CLEAN WATER GIVEN TO REFUGEES), AND TO ALLOW REFUGEES TO ENJOY A HOT SHOWER IN THE MIDDLE OF WINTER (WITH 553,233 CLEAN AND WARM SHOWERS PROVIDED). A21 ALSO LAUNCHED CINEMA NIGHTS THROUGHOUT REFUGEE CAMPS IN GREECE. GROUPS OF REFUGEES GATHERED AROUND A LARGE SCREEN TO WATCH CHILDREN'S MOVIES. DURING THE SCREENINGS, A21 SHOWED THEIR AWARENESS VIDEO TO EDUCATE THE AUDIENCE ON THE DANGERS OF HUMAN TRAFFICKING. THE AWARENESS VIDEO PROTECTS REFUGEES BY HIGHLIGHTING THE 1109 RESOURCE LINE IN A FAMILIAR LANGUAGE, WHILE THE MOVIE PLACES DIGNITY ON FAMILIES AND BRINGS MORE LAUGHTER INTO CAMPS. IN THE REFUGEE CAMPS, A21 CREATED AND DISTRIBUTED A PREVENTION COMIC BOOK THAT IS DESIGNED TO KEEP CHILDREN OF ALL AGES SAFE FROM TRAFFICKERS. THE ILLUSTRATED BOOK TRACES THE JOURNEY OF A REFUGEE FAMILY WHO LEFT THEIR HOME AND ARRIVED AT A CAMP. IT SHOWS THE CHILDREN BEING APPROACHED BY A STRANGER, AND HOW THE KIDS RESPOND TO THE POTENTIALLY DANGEROUS SITUATION. BY HIGHLIGHTING THE DANGER OF EXPLOITATION, THE BOOKLET REDUCES VULNERABILITY IN REFUGEE CAMPS. -BODIES ARE NOT COMMODITIES CURRICULUM IN 2016, A21 LAUNCHED ITS HIGH SCHOOL CURRICULUM, BODIES ARE NOT COMMODITIES, IN AUSTRALIA AND LATIN AMERICA. IN EVERY OFFICE, A21 HAS TEAMS WHO GO INTO SCHOOLS AND BRING AWARENESS AND EDUCATION TO STUDENTS FROM THE ELEMENTARY TO THE UNIVERSITY LEVEL. A21 REACHED AN ESTIMATED 30,535 STUDENTS THROUGH ITS PREVENTION AND AWARENESS CURRICULUM AND EVENTS. -IT'S A PENALTY A21 PARTNERED WITH IT'S A PENALTY TO HARNESS THE POWER OF SPORT TO PROTECT VULNERABLE CHILDREN FROM EXPLOITATION AND ABUSE AROUND THE WORLD DURING THE 2016 OLYMPIC GAMES IN RIO. ATHLETES LIKE USAIN BOLT USED THEIR VOICE TO SPEAK UP AND HELP PREVENT THE EXPLOITATION OF CHILDREN AT THE GAMES. THROUGH THIS CAMPAIGN, 212 MILLION PEOPLE WERE REACHED DURING THE 2016 OLYMPICS. THE CAMPAIGN FILM WAS SHOWN IN-FLIGHT ON 9 INTERNATIONAL AIRLINES WITH OVER 40 MILLION PASSENGERS, AS WELL AS SHOWN ON THE GIANT LIVE SCREENS IN OLYMPIC PARK. -LIVE FREE A21'S UKRAINE OFFICE PARTNERED WITH KEY CELEBRITIES IN A CAMPAIGN TO RAISE AWARENESS ABOUT SLAVERY. THIS CAMPAIGN GAINED NATIONAL ATTENTION, REACHING AND INFORMING THOUSANDS OF PEOPLE ALL OVER UKRAINE THROUGH OVER 300 BILLBOARDS, EXHIBITS, AND THE MEDIA. -CAN YOU SEE ME? IN DECEMBER 2016, A21 LAUNCHED ITS PILOT CAN YOU SEE ME? CAMPAIGN IN THE UK. A MAJOR CAMPAIGN WITH THE ULTIMATE PURPOSE OF REACHING MORE VICTIMS AND ARRESTING MORE TRAFFICKERS, CAN YOU SEE ME? ENABLES PEOPLE TO TAKE ACTION AND REPORT TIPS TO THE UK NATIONAL MODERN SLAVERY HELPLINE. THESE TIPS ARE TURNED OVER TO LAW ENFORCEMENT, WHO THEN BEGIN AN INVESTIGATION. THE CAMPAIGN HAS THE POTENTIAL TO BE LAUNCHED IN OVER 22 COUNTRIES AND IN 15 LANGUAGES, WHICH COULD REACH UP TO 50% OF THE WORLD'S POPULATION. -MUSKATHLON 2016 WAS A21'S THIRD YEAR PARTNERING WITH THE 4TH MUSKETEER TO INCREASE BOTH AWARENESS AND FINANCIAL SUPPORT IN THE FIGHT AGAINST HUMAN TRAFFICKING. IN 2016, A21 HAD MUSKATHLONS TAKE PLACE IN GREECE AND BULGARIA, AS WELL AS SOUTH AFRICA. RESCUE -RESOURCE LINES IN 2016, A21 RECEIVED OVER 3,400 CALLS TO ITS NATIONAL RESOURCE LINES. SOUTH AFRICA: IN AUGUST OF 2016, A21 LAUNCHED THE SOUTH AFRICA NATIONAL HUMAN TRAFFICKING RESOURCE LINE. WITHIN THE FIRST MONTH OF LAUNCHING, FIVE PEOPLE WERE RESCUED DUE TO THE CALLS THAT WERE RECEIVED. THERE WERE 2,308 TOTAL INCOMING CALLS BETWEEN AUGUST 2016 AND DECEMBER 2016. THE NATIONAL HUMAN TRAFFICKING RESOURCE LINE ALSO RECEIVED ITS FIRST ACTIONABLE TIP CONCERNING ORGAN REMOVAL, WHICH HAS LED TO AN ONGOING INVESTIGATION. BULGARIA: IN 2016, A21'S BULGARIA RESOURCE LINE TEAM TRAINED MORE THAN 500 SOCIAL WORKERS, SCHOOL COUNSELORS, NGO WORKERS, AND GOVERNMENT EMPLOYEES TO LEARN HOW TO IDENTIFY AND PREVENT HUMAN TRAFFICKING. GREECE: 77 PEOPLE WERE RESCUED AFTER A TIP CAME INTO A21'S 1109 NATIONAL HUMAN TRAFFICKING RESOURCE LINE IN GREECE. THE VICTIMS HAD BEEN KIDNAPPED FROM FYROM. THE KIDNAPPERS WERE KEEPING THE REFUGEES LOCKED IN A BUILDING, AND THEIR LIVES WERE IN CRITICAL DANGER IF THEIR FAMILIES DIDN'T PAY 1100 EACH. ONE OF THE CAPTIVES PULLED OUT HIS PHONE AND TEXTED AN AID WORKER THAT HE MET IN A REFUGEE CAMP. THE AID WORKER HAD ATTENDED ONE OF A21'S HUMAN TRAFFICKING PREVENTION TRAININGS, AND IMMEDIATELY REPORTED IT TO 1109. GREEK POLICE AND INTERPOL RECEIVED THE INFORMATION, AND MADE THE RESCUE. 1109 ALSO ASSISTED SEVEN YOUNG MEN WHO WERE VICTIMS OF FORCED LABOR. THEY WERE DECEIVED BY THE PROMISE OF A GOOD JOB, BUT WERE FORCED TO WORK ON A FARM WITH NO PAY INSTEAD. THE TRAFFICKERS TOOK THEIR PAPERS AND THREATENED TO KILL THEM IF THEY TRIED TO LEAVE. THE MEN WERE RESCUED BY THE POLICE AND TWO OF THE TRAFFICKERS WERE ARRESTED. A21 PROVIDED SHORT TERM ACCOMMODATION, ARRANGED THEIR REPATRIATION, AND PROVIDED LEGAL AID. -FRONTLINE TRAININGS IN 2016, A21 TRAINED OVER 4,000 HEALTHCARE, AFTERCARE, LAW ENFORCEMENT, AND PUBLIC TRANSPORTATION PROFESSIONALS ON HOW TO IDENTIFY VICTIMS OF HUMAN TRAFFICKING. A21 ALSO SHOWED THEM WHAT SERVICES ARE AVAILABLE FOR THE CARE AND ASSISTANCE OF SURVIVORS. NINE SURVIVORS OF HUMAN TRAFFICKING WERE IDENTIFIED AND BROUGHT INTO A21'S CARE AS A DIRECT RESULT OF THE ORGANIZATION'S PROFESSIONAL TRAININGS IN REFUGEE CAMPS. RESTORE -REFUGEE HOUSING PROJECT WORKING WITH LOCAL PARTNERS, A21 BEGAN CONSTRUCTION ON 20 HOMES FOR REFUGEE FAMILIES. THESE HOUSES WILL PROVIDE A SAFE PLACE TO LIVE, AS WELL AS ACCESS TO EDUCATION AND TRAUMA REHABILITATION. THIS IS A SELF-SUSTAINING INITIATIVE THAT WILL GIVE COUNTLESS FAMILIES THE OPPORTUNITY TO TRULY THRIVE. -SOCIAL ENTERPRISE LIBERTY IS A BULGARIAN BASED SOCIAL ENTERPRISE THAT HIRES SURVIVORS ON WORKING CONTRACTS AND ALLOWS THEM TO MAKE A LIVING BY CRAFTING SCARVES. THROUGH LIBERTY, ONE OF THE GIRLS WAS ABLE TO FOCUS ON HER SCHOOLING, RECEIVING A NURSING DEGREE BECAUSE OF THE EXIBILITY OF THE WORK. ANOTHER SURVIVOR OF TRAFFICKING WAS ABLE TO REGAIN CUSTODY OF HER DAUGHTER, AND BROUGHT HER HOME FROM A STATE ORPHANAGE. SHE IS ABLE TO PROVIDE CARE FOR HER CHILD THROUGH THE INCOME SHE MAKES WORKING AT LIBERTY. -FREEDOM CENTER IN 2016, A21 OPENED ITS FIRST COMMUNITY MODEL AFTERCARE FACILITY LOCATED IN THE USA. THE CENTER IS RUN BY SUPPORT STAFF, AND PROVIDES A COMFORTABLE AND |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A VARIETY OF ADMINISTRATIVE SUPPORT INCLUDING BUT NOT LIMITED TO; DATA INPUT, RESEARCH, ANSWERING CORRESPONDENCE, HELPING WITH EVENTS, AND OTHER GENERAL OFFICE ADMINISTRATIVE SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE TWO OF THE BYLAWS STATE THAT THERE IS ONLY ONE CLASS OF MEMBERSHIP, THE BOARD OF DIRECTORS WHO ARE THE VOTING MEMBERS. ARTICLE THREE STATES THAT THE TERM OF MEMBERSHIP IS ONE YEAR AND VACANCIES, ADDITIONS, ELECTIONS, AND REMOVAL OF MEMBERS IS BY A TWO THIRDS MAJORITY VOTE OF THE REMAINING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY LAW OR THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DEPRECIATION DIFFERENCE 3,080 BK/TAX DIFFERENCE LOSS ON DISPOSAL -2,204 TOTAL 876 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUIP AND EMPOWER MINISTRIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427E 17TH STREET F223 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926273267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421582446 | EIN |
| Primary Activities | AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE A21 CAMPAIGN INC. IS INDIRECTLY RELATED TO EQUIP AND EMPOWER MINISTRIES INC. IN THAT ALL 4 OF THE BOARD MEMBERS/OFFICERS OF EQUIP AND EMPOWER MINISTRIES ARE ALSO ON THE BOARD OF THE A21 CAMPAIGN. THE ORGANIZATIONS SHARE COMMON FACILITIES, MAILING LISTS, TRAVEL, ETC AND THE A21 CAMPAIGN REIMBURSES EQUIP AND EMPOWER FOR THESE COSTS. | ExplanationTxt |